What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 557 pin-rivets (NSN 5320010994996) via an indefinite delivery contract with a one-year term and $350,000 maximum value. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 29, 2026.
Scope
- NSN 5320010994996 PIN-RIVET, qty 557 EA
- Indefinite delivery contract, 1-year term, $350K max, delivery to DLA depots
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 28
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-U-0122
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 332510
- Quantity
- 557 each from notice
- Delivery location
- Various CONUS and OCONUS DLA depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5320-01-099-4996 from notice
- Approved sources
- 06725 HLT915TB-10-16, 17446 4448S10-16P, 1RC86 C9570-10-16P, 56878 HLT915TB-10-16, 73197 HLT915TB-10-16, 92215 HLT915TB-10-16 from notice
- Local presence
- Not required
- Amendments
- None since Oct 14
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 15 · 12:31 AM ETNo amendments since posting on Wed, Oct 14; verified Thu, Oct 15 · 12:31 AM ET.
Report a problem
Notice as published
53--PIN-RIVET
Proposed procurement for NSN 5320010994996 PIN-RIVET: Line 0001 Qty 557 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is
- The Guaranteed Minimum quantity will be 55.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06725 HLT915TB-10-16; 17446 4448S10-16P; 1RC86 C9570-10-16P; 56878 HLT915TB-10-16; 73197 HLT915TB-10-16; 92215 HLT915TB-10-16; L4528 HLT915TB-10-16. The solicitation is an RFQ and will be available at the link provided in this notice.
Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
What this office paid before
USAspending.gov, last 36 months25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332510. Most recent:
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This contracting office
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